Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 269,603 | 04/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 102,324 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 04/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,281 | |||||||
Direct Receipts | 04/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/16 | Expenditures | 144,790 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:13 AM. |